Please Note: Dates entered outside the range of available data (1/1/2010 and 12/31/2023) will not be accepted. For more information refer to the FAQs |
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| ALTUS TRAFFIC MANAGEMENT | Public Works | Construc Costs-Water Lines | Pay Towards 2020 Invoice Numbe | 2/16/2021 | $205.50 | | ALTUS TRAFFIC MANAGEMENT | Public Works | Construc Costs-Water Lines | Pay Towards 2020 Invoice Numbe | 2/16/2021 | $387.50 | | ALTUS TRAFFIC MANAGEMENT | Public Works | Building material supplies | Traffic Markings - 3 white/3 y | 3/12/2021 | $481.70 | | ALTUS TRAFFIC MANAGEMENT | Public Works | Building material supplies | Traffic Markings - Error made | 3/12/2021 | ($385.36) | | ALTUS TRAFFIC MANAGEMENT | Public Works | Building material supplies | Traffic Markings - Vendor erro | 3/12/2021 | $385.36 | | ALTUS TRAFFIC MANAGEMENT | Community Resources | Other services | Invoice CO029195 | 11/17/2021 | $925.00 | | ALTUS TRAFFIC MANAGEMENT | Public Works | Repairs & maint-plant/system | traffic supplies sewer break 6 | 2/18/2022 | $334.50 | | ALTUS TRAFFIC MANAGEMENT | Public Works | Contractor services | traffic control for pipe repla | 9/21/2023 | $424.00 |
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